Utilities and Use of Estimates - Sales and Use Tax for Wisconsin Manufacturers Web Forum
June 12, 2012; 9:00 AM to 10:30 AM (CST)
Location:
Online Event
Sign-on information will be sent to registered participants 24 hours before the event
Download:
(.pdf, 1231 kB)
It’s easy to get lost in ever-changing sales and use tax laws. Each transaction your company makes could have potential sales and use tax implications.
Guidance from the State can be generic and often times it’s difficult to determine applicability to your organization. Recognizing the need for concise, industry-specific information surrounding sales and use taxes, Wipfli’s team of Manufacturing and Distribution tax experts created Sales and Use Tax for Wisconsin Manufacturers, a four-part web forum series.
The fourth session of this four-part series will discuss the taxation of various utilities including natural gas, electricity, propane, fuel oil, and diesel. We’ll also cover how utility exemption percentages should be documented and whether a percentage can be used instead of a review of each specific purchase.
- How to handle forklifts used for multiple purposes
- The interaction of the excise (fuel) tax and sales tax
- Special treatment of items such as generators and boilers
- How to address changes in operations.
Who should attend?
This web forum is designed for controllers, accounts payable personnel, accounting staff, or others involved in sales and use taxes.
As a participant, you’ll receive…
- In-depth, thorough information specific to manufacturing
- Insights to help you spend the least amount of time to generate the most accurate sales reporting information
- Real-life manufacturing examples
- Specific ideas on managing audit risk areas
- Q&A session-submit questions prior to and throughout the web forum series at stateandlocaltax@wipfli.com
Register for the complete forum series at a discounted rate here.
To register online for this event, please see the above information.
$99.00